How To Fix HRITFAU020 - A zero rebate amount WILL be saved


HRITFAU020 - Overview

  • Message type: E = Error

  • Message class: HRITFAU - Message class for New Infotype Framework (Australia)

  • Message number: 020

  • Message text: A zero rebate amount WILL be saved

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRITFAU020 - A zero rebate amount WILL be saved ?
    The SAP error message HRITFAU020, which states "A zero rebate amount WILL be saved," typically occurs in the context of the SAP HR module, particularly when dealing with employee benefits, rebates, or compensation calculations. This message indicates that a transaction is attempting to save a rebate amount that is zero, which may not be intended or may lead to issues in reporting or processing.
    
    Cause: Incorrect Data Entry: The user may have entered a zero value for a rebate amount unintentionally.
    Configuration Issues: The system may be configured in a way that allows zero values to be saved, which may not align with business rules. Business Logic: The business process may not allow for zero rebates, and the system is flagging this as a potential issue. Missing Data: Required data for calculating the rebate may be missing, leading to a default value of zero.
    Solution: Review Input Data: Check the data being entered for the rebate amount.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author